XML 57 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Reconciliation of Assets from Segment to Consolidated) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]    
Total Operating Assets $ 304,106 $ 285,643
Consolidated income taxes receivable 329 815
Consolidated deferred income taxes, long-term 11,428 9,446
Consolidated income taxes receivable, long-term 1,767  
Total assets 317,630 295,904
Manufacturing [Member]    
Segment Reporting Information [Line Items]    
Total Operating Assets 166,284 136,448
Corporate and Other [Member]    
Segment Reporting Information [Line Items]    
Total Operating Assets $ 137,822 $ 149,195